← Back to search
TETRA TECH, INC.
Doing business as TETRA TECH
MARLBOROUGH, MA, 01752
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 76 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | APACHE ALERT MISSION COMPLEX FIRE PROTECTION REVIEW | W912QR19D0029USAspending | $1,204,697 | Jul 16, 2026 | Dec 11, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. QKKA 241024, DESIGN-CONSOLIDATE/DEMO WATER FIRM PRICE TREATMENT PLANT, MULTI, MISAWA AIR BASE, JAPAN | FA890321D0013USAspending | $6,988,843 | Jul 1, 2026 | Feb 10, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | FEWR HS-00561-7J, WATER TREATMENT PLANT, B-628, CAMP CARROLL, KOREA | W912UM19D0004USAspending | $1,658,130 | Jun 30, 2026 | Sep 23, 2022 – Dec 26, 2026 |
| Prime | Department of Defense Department of the Army | ENGINEERING SERVICES DURING CONSTRUCTION FOR ROKFC-IK CONSOLIDATED FIRE STATION AND MILITARY POLICE, CAMP WALKER, KOREA | W912UM23D0006USAspending | $778,016 | Jun 30, 2026 | Jun 22, 2026 – Dec 29, 2029 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER (A-E) SERVICES, CY25 ROKFC IN-KIND, A16R700, UPGRADE WATER DISTRIBUTION SYSTEM DAEGU AIR BASE, KOREA | W912UM23D0006USAspending | $1,338,201 | Jun 17, 2026 | Nov 25, 2024 – Oct 16, 2026 |
| Prime | Department of Defense Department of the Army | BEIRUT NAVAL BASE DESIGN DURING CONSTRUCTION | W912ER25D0006USAspending | $900,706 | Jun 9, 2026 | Oct 23, 2025 – Oct 22, 2027 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT REPLACES THE ACTIVE KSA RSNF MH-60R AIRCRAFT SUPPORT CONTRACT W912ER24F0063. | W912QR19D0029USAspending | $780,108 | May 21, 2026 | May 20, 2026 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Army | US DEVELOPMENT AREA, PACKAGE 5A-1 LSA COMMAND SERVICES AND PACKAGE 5B- HQ SECURE AREAS PROVIDE SIX (6) DESIGN BID BUILD (DBB) REQUEST FOR PROPOSALS (RFP) IN UAE. | W912QR19D0029USAspending | $14,225,981 | May 21, 2026 | Dec 11, 2024 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Army | MH-60 TRAINING FACILITY RE-DESIGN | W912QR19D0029USAspending | $1,649,821 | May 14, 2026 | May 3, 2024 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Army | AE, CY25 ROKFC IN-KIND, PN O22R600 TEMF, BONIFAS, KOREA | W912UM23D0006USAspending | $1,366,251 | Apr 3, 2026 | Oct 15, 2024 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Army | MMSC MAINTENANCE FACILITY | W912ER19D0013USAspending | $4,459,955 | Mar 31, 2026 | Nov 4, 2021 – Nov 10, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS WORK IS TO PERFORM AE SERVICES FOR ENVIRONMENTAL COMPLIANCE SUPPORT ACTIVITIES NECESSARY TO SUPPORT AIR FORCE, AFCEC, AFIMSC DET 4, AND USAFE-AFAFRICA ENVIRONMENTAL MISSION REQUIREMENTS. | FA890321D0013USAspending | $354,105 | Mar 27, 2026 | Mar 27, 2026 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Army | TYPE C CONSTRUCTION MANAGMENT SERVICES FOR THE CONSTRUCTION OF HANGAR 4, SELFRIDGE AIR NATIONAL GUARD BASE | FA890321D0013USAspending | $839,211 | Mar 24, 2026 | Sep 21, 2023 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | AE, WATER FILTRATION SYSTEM FOR TRI-SERVICE HANGER, POHANG, KOREA | W912UM23D0006USAspending | $790,179 | Mar 24, 2026 | Jul 10, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | AE SCOPE OF WORK (SOW) INCLUDES DESIGNING AN EXTENSION OF THE WWTP DISCHARGE LINE AND PREPARING A PERMITTING PACKAGE IN COMPLIANCE WITH ALL HOST NATION REQUIREMENTS. | W912GB24D0011USAspending | $583,238 | Mar 20, 2026 | Sep 30, 2025 – Mar 29, 2027 |
| Prime | Department of Defense Department of the Air Force | DELTA 11 MILCON PLANNING CHARRETTE REPORT (PCR) 1 | FA890321D0013USAspending | $444,884 | Mar 9, 2026 | Sep 30, 2025 – May 27, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION PHASE SUPPORT SERVICES (CPSS) FOR CONSTRUCTION OF FACILITIES AND INFRASTRUCTURE DEVELOPED UNDER W912ER19D0013 TO W912ER20F0030 FOR NMMF IN AL KHARJ AND KANB IN JUBAIL FOR THE MMSC SHIPS | W912ER19D0013USAspending | $5,521,392 | Feb 10, 2026 | Apr 29, 2022 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Army | CY25 WATER TREATMENT PLANT, OSAN AB | W912UM19D0004USAspending | $2,997,060 | Feb 6, 2026 | Sep 27, 2023 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | AE, CY27 ROKFC IN-KIND A23R900, ELEMENTARY SCHOOL, CAMP WALKER, KOREA | W912UM23D0006USAspending | $7,590,168 | Jan 27, 2026 | Jan 28, 2026 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS AWARD IS TO PROVIDE A CHARRETTE FOR A RENOVATION TO BUILDING 1223 TO ACCOMMODATE ADDITIONAL 844TH CS PERSONNEL ON JB ANDREWS. | FA890321D0013USAspending | $279,349 | Jan 7, 2026 | Jul 1, 2025 – Feb 2, 2026 |
| Prime | Department of Defense Department of the Air Force | SEE SCHEDULE | FA890321D0013USAspending | $1,602,528 | Dec 11, 2025 | Aug 28, 2024 – Feb 10, 2026 |
| Prime | Department of Defense Department of the Army | AV170, TYPE 1 AIRCRAFT PARKING, HUMPHREYS | W912UM19D0004USAspending | $2,191,650 | Dec 3, 2025 | Feb 4, 2021 – Dec 4, 2025 |
| Prime | Agency for International Development Agency for International Development | ARCHITECT-ENGINEERING SERVICES II FOR DIOXIN REMEDIATION AT BIEN HOA AIRBASE AREA ACTIVITY (A&E II) | 7200AA21D00002USAspending | $24,119,851 | Nov 19, 2025 | May 5, 2023 – May 7, 2028 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT FIRE TRAINING FACILITY (AFTF) STANDARD DESIGN | FA890321D0013USAspending | $984,444 | Oct 28, 2025 | Sep 27, 2024 – Dec 16, 2025 |
| Prime | Department of Defense Department of the Air Force | AE NEXT CONTRACTING SUPPORT FOR PROJECT # AFCEA56252312: PERFORM A TECHNICAL REVIEW AND ANALYSIS OF LAWS AND REGULATIONS TO MAINTAIN THE FINAL GOVERNING STANDARDS AND REVIEW AND ANALYSIS OF HAZARDOUS WASTE LAWS AND REGULATIONS. | FA890321D0013USAspending | $400,189 | Sep 30, 2025 | Sep 29, 2025 – Mar 28, 2027 |
| Prime | Agency for International Development Agency for International Development | IGF::OT::IGF USAID OVERSEAS CONTRACT | — | $120,268,491 | Sep 26, 2025 | Jul 23, 2016 – Feb 26, 2025 |
| Prime | Department of Defense Department of the Air Force | FUNCTIONAL EQUIPMENT INSPECTION DESIGN AND EVALUATION OF AIRCRAFT FIRE TRAINING FACILITIES | FA890321D0013USAspending | $3,644,508 | Sep 11, 2025 | Apr 24, 2025 – Apr 23, 2027 |
| Prime | Department of Defense Department of the Air Force | CONCEPTIONAL CHARRETTE REPORT TO SUPPORT RENOVATE JEFFERSON CHAMBERS, B4202 AND RENOVATE LINCOLN HALL B3603. | FA890321D0013USAspending | $1,690,785 | May 29, 2025 | Jul 7, 2023 – Sep 17, 2025 |
| Prime | Agency for International Development Agency for International Development | TO PROVIDE PROFESSIONAL ARCHITECT AND ENGINEERING SERVICES TO USAID/ETHIOPIA AND USAID/DJIBOUTI WITH MANAGEMENT, DESIGN, AND OVERSIGHT OF INFRASTRUCTURE PROJECTS IMPLEMENTED UNDER DIFFERENT ACTIVITIES. | 7200AA21D00002USAspending | $2,500,665 | May 29, 2025 | Jan 1, 2023 – Mar 26, 2025 |
| Prime | Department of Defense Department of the Army | AE SERVICES, CORROSION CONTROL FACILITY, B2820, KUNSAN AB | W912UM19D0004USAspending | $591,568 | May 16, 2025 | Oct 23, 2023 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Army | LSGA212010-OPSODINDESIGNSERVICES ARCHITECT-ENGINEER (AE) SERVICES ARE REQUIRED TO PROVIDE COMPLETE DETAILED DESIGNS FOR THE SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) CONSTRUCTION OF THE F-35 (ODIN) LOCATED AT THE ANG BASE IN JACKSONVILLE, FL. | FA890321D0013USAspending | $415,268 | Apr 29, 2025 | Oct 14, 2022 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | A-E SERVICES, PREPARATION OF DESIGN DOCUMENTS FOR CY25 ROKFC-IK, CONSOLIDATED FIRE STATION & MILITARY POLICE, CAMP WALKER, KOREA. | W912UM19D0004USAspending | $4,601,201 | Apr 9, 2025 | Oct 13, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | SOFA: DESIGN OF A-29 PROGRAM BEDDOWN KAINJI AIRBASE | W912GB18D0022USAspending | $5,283,566 | Mar 28, 2025 | May 13, 2019 – Mar 8, 2026 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER DESIGN SERVICES TO COMPLETE TYPE B-2 REDESIGN OF MUNITIONS MAINTENANCE AND STORAGE FACILITIES PHASE 2. | FA890321D0013USAspending | $398,049 | Feb 27, 2025 | Feb 28, 2025 – Aug 29, 2025 |
| Prime | Agency for International Development Agency for International Development | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES FOR THE SECONDARY EDUCATION EXPANSION FOR DEVELOPMENT | AIDOAAI1500052USAspending | $14,895,926 | Feb 26, 2025 | Apr 15, 2019 – Feb 26, 2025 |
| Prime | Department of Defense Department of the Air Force | TECHNICAL REVIEW AND COMPARATIVE ANALYSIS OF LAWS AND REGULATIONS TO DEVELOP/MAINTAIN FGS AND ELRS AND PFAS SUMMARY REPORTS. PROJECT USAF237205OS | FA890321D0013USAspending | $281,534 | Dec 10, 2024 | Aug 1, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | PCR SHORE POWER SITE K, TURKEY | W912GB24D0011USAspending | $314,718 | Sep 24, 2024 | Sep 18, 2024 – May 26, 2025 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER (A-E) SERVICES: 30% DESIGN FOR RENOVATE/EXPAND HHS CAFETERIA, CAMP HUMPHREYS, KOREA | W912UM23D0006USAspending | $258,649 | Sep 11, 2024 | Sep 12, 2024 – Apr 13, 2025 |
| Prime | Department of Defense Department of the Army | SITE AND UTILITIES DESIGN SERVICES FOR TH BEIRUT NAVAL BASE | W912QR19D0029USAspending | $5,328,766 | Sep 6, 2024 | Feb 10, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR REFUELING VEHICLE MAINT SHOP B2356. SUWON | W912UM19D0004USAspending | $499,421 | Sep 4, 2024 | Oct 20, 2023 – Nov 4, 2024 |
| Prime | Department of Defense Department of the Army | WATER FILTRATION PLANT TRI-SERVICE HANGAR POHANG SOUTH, KOREA | W912UM23D0006USAspending | $273,182 | Jun 6, 2024 | Jun 3, 2024 – Sep 25, 2024 |
| Prime | Department of Defense Department of the Army | AE-23-0146 AFRICOM REGIONAL TRAINING CENTERS | W912GB18D0022USAspending | $934,598 | Apr 30, 2024 | Sep 12, 2023 – Sep 24, 2024 |
| Prime | Millennium Challenge Corporation Millennium Challenge Corporation | TIMORE-LESTE FEASIBILITY STUDY | 95332418A0048USAspending | $5,556,008 | Dec 19, 2023 | Feb 3, 2020 – Feb 1, 2023 |
| Prime | Department of Defense Department of the Army | SOFA CMS - QA INSPECTION REPORTS IN SUPPORT OF THE A29 PROJECT IN NIGERIA, AFRICA | W912GB18D0022USAspending | $426,057 | Dec 14, 2023 | May 14, 2020 – Oct 20, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR FUEL TANK AND CERTIFICATION, OSAN AB | W912UM19D0004USAspending | $382,558 | Dec 10, 2023 | Sep 22, 2022 – Apr 22, 2024 |
| Prime | Department of Defense Department of the Army | SRM TYPE C CONSTRUCTION MANAGMENT SERVICES ADAL BLDG. 154 AT SELFRIDGE AIR NATIONAL GUARD BASE MI | FA890321D0013USAspending | $456,044 | Sep 27, 2023 | Oct 28, 2023 – Nov 28, 2024 |
| Prime | Department of Defense Department of the Army | FACILITY PLANNING FOR U.S NAVAL MEDICAL RESEARCH UNIT EURAFCENT | W912GB18D0022USAspending | $709,653 | Sep 20, 2023 | Sep 20, 2023 – Sep 18, 2024 |
| Prime | Department of Defense Department of the Army | SMYU 21-1117, SEWAGE LIFT STATIONS, OSAN AB, KOREA | W912UM19D0004USAspending | $521,113 | Sep 15, 2023 | Sep 27, 2022 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | A-E SERVICES FOR SMYU023005 KAOIC (KOREA AIR OPERATIONS AND INTELLIGENCE CENTER) SITE IMPROVEMENTS (ATHLETIC FIELDS RELOCATION), OSAN AB, KOREA. | W912UM23D0006USAspending | $254,953 | Sep 12, 2023 | Sep 12, 2023 – Jan 30, 2024 |
| Prime | Department of Defense Department of the Army | 15% CONCEPTUAL CHARRETTE REPORT | W912UM19D0004USAspending | $488,062 | Aug 14, 2023 | Jun 28, 2023 – Dec 20, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Agency for International Development | IDENTIFY: CIP, PLANNING MEETINGS, DISCUSSIONS, AND PREPARATIONS FOR UPCOMING PROJECT CONSTRUCTION. 154-UCEM-1810-1214626 Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541990 Parent award description: OVERSEAS CONTRACT View parent award on USAspending | — | $30,174 | Nov 14, 2024 | — – — |
| Subcontractor | Agency for International Development | FOR TECHNICAL ASSISTANCE ON THE NRWMP PROJECT. 1895-NRWMP-TT EAS Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541990 Parent award description: NON-REVENUE WATER MANAGEMENT PROJECT View parent award on USAspending | 7200AA22D00018USAspending | $999,398 | Nov 6, 2023 | — – — |
| Subcontractor | Agency for International Development | PROVIDE THE TWO KEY POSITIONS, COP AND DCOP WITH RESPONSIBILITIES DEFINED IN THE CONTRACT. GLS WILL PROVIDE DAYTO-
DAY PROJECT ADMINISTRATION AND TECHNICAL MANAGEMENT WHILE ESI PROVIDES SENIOR MANAGEMENT OVERSIGHT OF THE CLIENT RELATIONSHIP
AND PERIODIC REVIEW TO INSURE CONTRACT PERFORMANCE IN ACCORDANCE WITH THE APPROVED QASP. 154-SCTA-2304-1194462 Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541330 Parent award description: SOUTH CAUCASUS TRANSPORTATION ASSESSMENT View parent award on USAspending | — | $1,345,519 | Nov 30, 2022 | — – — |
| Subcontractor | Department of Defense | CIVIL DESIGN 19S23914AU17-22F0375 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: AE-22-0186 CONCEPT DESIGN (NON-DESIGN) View parent award on USAspending | W912GB19D0006USAspending | $324,204 | Oct 21, 2022 | — – — |
| Subcontractor | Department of Defense | A-E SERVICES 22S29074AU17 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: DESIGN / NON-DESIGN View parent award on USAspending | W912GB19D0006USAspending | $357,999 | Oct 7, 2022 | — – — |
| Subcontractor | Department of Defense | REVIEW AND EVALUATE CARBON-FREE ENERGY REQUIREMENTS, REDUCTION OPTIONS, AND COSTS AT FT. DRUM. W912DS22F0088- WORK ORDER #24 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MI Parent award description: DEVELOPMENT OF ENERGY FEASIBILITY STUDY View parent award on USAspending | W912DS21D0002USAspending | $711,012 | Sep 30, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Agency for International DevelopmentGov-sourced
- Department of DefenseGov-sourced
- Millennium Challenge CorporationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.